Handling Outgoing Intercompany Transactions

When you post an intercompany journal or document, or send an
intercompany order confirmation, the transactions are sent to your
intercompany outbox. In order for them to be sent on to your
intercompany partners, you must open the outbox and process
them.

To Handle Outgoing Intercompany Transactions:

Open the IC Outbox Transactions window. To see
the details of a transaction, select the transaction and click
Outbox Transactions,
Details.

In the IC Outbox
Transactions window, enter an option in the Line
Action field for each transaction. You can either fill
in the field on one line at a time, or you can select several lines
and then click Functions,
Set Line Action and then click
the relevant option.

Click Functions,
Complete Line Actions and then
click Yes in the window that
appears.

If any of the lines in the outbox contained Send to IC Partner in the Line Action field, each line has been sent
to the relevant partner's inbox.

If any of the lines contained Return to Inbox in the Line Action field, they have been moved to
the inbox. You can accept them in the inbox. Documents or journal
lines will then be created in your company.

If any of the lines contained Cancel in the Line Action field, you must now post a
correction to the original transaction that you posted in your
company.